S.C. DEDEMAN S.R.L.
Fiscal identifier: 2816464
Public procurement data for DEDEMAN S.R.L. (2816464) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
41705
Won amount
Total value
€7,842,896.61
Win rate
Percentage
86%
Procurement Summary
DEDEMAN S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 41705 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35136730 LUPA BIFOCALA | RO  COLEGIUL TEHNIC DE COMUNICATII "AUGUSTIN MAIOR" CLUJ-NAPOCA | RON 495.76 | Awarded | Won |
da35132343 PACHET DECORATIUNI | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 107.53 | Awarded | Won |
da35128683 FURNIZARE MATERIALE SANITARE | RO Muzeul National de Arta al Romaniei | RON 958.21 | Awarded | Won |
da35137402 ADEZIV DE MONTAJ | RO COLEGIUL TEHNIC DE COMUNICATII "AUGUSTIN MAIOR" CLUJ-NAPOCA | RON 35.30 | Awarded | Won |
da35136993 FATA DE MASA | RO COLEGIUL TEHNIC DE COMUNICATII "AUGUSTIN MAIOR" CLUJ-NAPOCA | RON 1,848.80 | Awarded | Won |
da35129584 FURNIZARE MATERIALE SANITARE | RO Muzeul National de Arta al Romaniei | RON 2,187.18 | Awarded | Won |
da35128473 FURNIZARE DIVERSE MATERIALE SI ACCESORII ELECTRICE | RO Muzeul National de Arta al Romaniei | RON 2,940.57 | Awarded | Won |
da35137198 PRODUSE PENTRU FLORICULTURA | RO COLEGIUL TEHNIC DE COMUNICATII "AUGUSTIN MAIOR" CLUJ-NAPOCA | RON 146.97 | Awarded | Won |
da35127840 DIVERSE MATERIALE DE CONSTRUCTII SI ZUGRAVIT | RO Muzeul National de Arta al Romaniei | RON 2,414.91 | Awarded | Won |
da35137841 DIVERSE ARTICOLE | RO SCOALA GIMNAZIALA TARLUNGENI | RON 4,829.16 | Awarded | Won |
da35138019 TUB PANOU SOLAR FRL-PC | RO COMUNA LECHINTA | RON 477.44 | Awarded | Won |
da35138016 Achizitionare cherestea | RO S.C. GOSPODARIREA COMUNALA ARAD S.A. | RON 9,210.00 | Awarded | Won |
da35125024 Lopata cu coada | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 104.92 | Awarded | Won |
da35137043 EUROPUBELA 240L NEAGRA 3453 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 317.64 | Awarded | Won |
da35136953 pachet produse chimice | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SUCEAVA | RON 2,059.25 | Awarded | Won |
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